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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Current assets:    
Cash and cash equivalents $ 118,495 $ 126,270
Restricted cash 36,889 32,129
Accounts and notes receivable, current portion, net of allowances 34,608 34,611
Income taxes receivable 1,750 1,754
Other current assets 18,873 16,010
Total current assets 210,615 210,774
Property and equipment, net of accumulated depreciation 10,482 12,686
Operating lease right of use assets 34,042 36,523
Franchise agreements, net 138,914 143,832
Other intangible assets, net 34,405 32,530
Goodwill 269,837 269,115
Deferred tax assets, net 52,025 51,314
Income taxes receivable, net of current portion 754 1,803
Other assets, net of current portion 12,609 17,556
Total assets 763,683 776,133
Current liabilities:    
Accounts payable 6,627 5,189
Accrued liabilities 86,169 96,768
Income taxes payable 2,054 2,546
Deferred revenue 24,271 27,178
Current portion of debt 4,600 4,600
Current portion of payable pursuant to tax receivable agreements 3,672 3,610
Operating lease liabilities 6,566 6,328
Total current liabilities 133,959 146,219
Debt, net of current portion 446,521 447,459
Payable pursuant to tax receivable agreements, net of current portion 26,856 26,893
Deferred tax liabilities, net 14,530 14,699
Deferred revenue, net of current portion 19,300 18,929
Operating lease liabilities, net of current portion 44,819 45,948
Other liabilities, net of current portion 7,907 6,919
Total liabilities 693,892 707,066
Commitments and contingencies
Stockholders' equity:    
Additional paid-in capital 522,072 515,443
Accumulated deficit (12,808) (7,821)
Accumulated other comprehensive income, net of tax 892 650
Total stockholders' equity attributable to RE/MAX Holdings, Inc. 510,158 508,274
Non-controlling interest (440,367) (439,207)
Total stockholders' equity 69,791 69,067
Total liabilities and stockholders' equity 763,683 776,133
Common Class A    
Stockholders' equity:    
Common stock 2 2
Common Class B    
Stockholders' equity:    
Common stock